Civic Intelligence

Our Childrens Foundation Inc

EIN 13-3210299 • 501(c)3 • New York, NY

View Organization Page

Profile

Youth cultural & prevention program

527 West 125th Street/PO Box 5560New York, NY 10027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,795,905

Down $131,921 (-6.8%) from 2016

Liabilities

Down

$311,475

Down $412,573 (-57%) from 2016

Net Assets

Up

$1,484,430

Up $280,652 (+23%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$978,745

Down $195,319 (-17%) from 2016

Expenses

Down

$698,093

Down $270,580 (-28%) from 2016

Net Income

Up

$280,652

Up $75,261 (+37%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,449,310Liabilities 2011: $1,564,072Net Assets 2011: $885,2382011Assets 2012: $2,252,044Liabilities 2012: $1,299,214Net Assets 2012: $952,8302012Assets 2013: $2,110,182Liabilities 2013: $1,102,993Net Assets 2013: $1,007,1892013Assets 2014: $2,031,474Liabilities 2014: $911,530Net Assets 2014: $1,119,9442014Assets 2015: $1,941,303Liabilities 2015: $643,181Net Assets 2015: $1,298,1222015Assets 2016: $1,927,826Liabilities 2016: $724,048Net Assets 2016: $1,203,7782016Assets 2017: $1,795,905Liabilities 2017: $311,475Net Assets 2017: $1,484,4302017

Highlighted filing

2017

Assets$1,795,905
Liabilities$311,475
Net Assets$1,484,430
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $1,199,7612011Expenses 2012: $1,146,7042012Revenue 2013: $1,193,191Expenses 2013: $1,138,832Net Income 2013: $54,3592013Revenue 2014: $1,181,461Expenses 2014: $1,068,704Net Income 2014: $112,7572014Revenue 2015: $1,189,901Expenses 2015: $1,034,592Net Income 2015: $155,3092015Revenue 2016: $1,174,064Expenses 2016: $968,673Net Income 2016: $205,3912016Revenue 2017: $978,745Expenses 2017: $698,093Net Income 2017: $280,6522017

Highlighted filing

2017

Revenue$978,745
Expenses$698,093
Net Income$280,652
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,795,905
Liabilities
$311,475
Net assets
$1,484,430
Revenue
$978,745
Expenses
$698,093
Net income
$280,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.80$0.31$1.48$0.98$0.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.72$1.20$1.17$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.64$1.30$1.19$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.91$1.12$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.10$1.01$1.19$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.30$0.95$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.56$0.89$1.20
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,174,064
Mission and Program Overview

Mission

Youth cultural & prevention program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,391$1,868,579▼ $68,812
Cash and Non-Interest-Bearing Accounts$3,912$59,247▲ $55,335
Loans From Officers Directors$28,223$22,052▼ $6,171
Total Assets$1,941,303$1,927,826▼ $13,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,263$454,600▲ $73,337
Accounts Payable and Accrued Expenses$171,954$145,343▼ $26,611
Other Liabilities$61,741$51,075▼ $10,666
Deferred Revenue-$50,978-
Total Liabilities$643,181$724,048▲ $80,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,556,128$998,387▼ $557,741
Unrestricted Net Assets$-258,006$205,391▲ $463,397
Total Net Assets Fund Balance$1,298,122$1,203,778▼ $94,344
Total Liabilities and Net Assets / Fund Balance$1,941,303$1,927,826▼ $13,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,079$1,221,421-
Land$337,500--
Equipment-$31,214-
Leasehold Improvements-$1,060,581-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samuel BrownExecutive DirectorFT$107,250$107,250

Board Members and Trustees

NameTitle
Carl GreenActing Board
Raymond ScottMember
GWENDOLYN OWENS-O'CONNORSecretary
Jack DefaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,792
Program Service Revenue
$245
Investment Income
$27
Other Revenue
$0
All Other Contributions
$26,650
Change in Net Assets
$205,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,163
Other Expenses$332,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,149$145,125$0$538,274
All Other Expenses$114,784$5,000$0$119,784
Depreciation Depletion$0$68,813$0$68,813
Other Employee Benefits$44,356$13,626$0$57,982
Payroll Taxes$30,529$9,378$0$39,907
Interest$0$35,977$0$35,977
Insurance$0$22,111$0$22,111
Other Expenses$0$12,091$0$12,091
Total Functional Expenses$626,028$342,645$0$968,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,223$22,052▼ $6,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$51,075
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S FOUNDATION INC
EIN
13-3210299
Phone
2123167040
Address
527 WEST 125TH STREET/PO BOX 5560, NEW YORK, NY 10027

Signing Officer

Name
Samuel Brown
Title
Executive Director
Phone
2123167040
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Kayode Agunbiade & Co CPA's
Address
134 Evergreen Place, East Orange, NJ 07018
Preparer
Kayode Agunbiade
Phone
9736769851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the 990 forms are made available to all board members prior to filing.”

Pt VI, Line 12C

“Annually at its very first meeting of the year all board members are required to affirm to the conflict of interest policy.”

Pt VI, Line 15B

“Executive director compensation is compared to similar compensation of other similar size not for profit and this compensation is approved annually by the board.”

Pt VI, Line 18

“GUIDESTAR.COM”

Pt VI, Line 19

“At the corporate office in the sectretary manual.”

Pt XII, Line 2C

“There is an audit ctee in place to select auditors.”

Pt XII, Line 3B

“Yes the organoization is required to undrego an a-133 audit.”

Pt XII, Line 3B

“An a-133 audit was completed for the current year.”

Pt V, Line 14B

“The organization has a written document retention and destruction policy in place.”

Pt VI, Line 15A

“Executive director excluded from the process. Salary comparability and industry norn is used as a guide.”

Pt VI, Line 11B

“Copy of the 990 forms are made available to all board members prior to filing”

Pt VI, Line 12C

“Annually at its very first meeting of the year all board members are required to affirm to the conflict of interest policy”

Form 990, Part IX, Line 24E

“Transportation/travel 14315. 14315. 0. 0.”

Form 990, Part IX, Line 24E

“Food 7133. 7133. 0. 0.”

Form 990, Part IX, Line 24E

“Other 34838. 34838. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating services 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“AUDIT 5000. 0. 5000. 0.”

Form 990, Part IX, Line 24E

“Office 56886. 56886. 0. 0.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031214
IRS990ScheduleD/LandGrp/BookValueAmt0337500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0337500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01060581
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01060581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868579
IRS990ScheduleD/TotalLiabilityAmt051075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMUEL BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 FORMS ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT ITS VERY FIRST MEETING OF THE YEAR ALL BOARD MEMBERS ARE REQUIRED TO AFFIRM TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS COMPARED TO SIMILAR COMPENSATION OF OTHER SIMILAR SIZE NOT FOR PROFIT AND THIS COMPENSATION IS APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE CORPORATE OFFICE IN THE SECTRETARY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN AUDIT CTEE IN PLACE TO SELECT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES THE ORGANOIZATION IS REQUIRED TO UNDREGO AN A-133 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN A-133 AUDIT WAS COMPLETED FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR EXCLUDED FROM THE PROCESS. SALARY COMPARABILITY AND INDUSTRY NORN IS USED AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPY OF THE 990 FORMS ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUALLY AT ITS VERY FIRST MEETING OF THE YEAR ALL BOARD MEMBERS ARE REQUIRED TO AFFIRM TO THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION/TRAVEL 14315. 14315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food 7133. 7133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 34838. 34838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXTERMINATING SERVICES 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 426. 426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUDIT 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE 56886. 56886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01556128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0998387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01941303
IRS990/TotalAssetsEOYAmt01927826
IRS990/TotalAssetsGrp/BOYAmt01941303
IRS990/TotalAssetsGrp/EOYAmt01927826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01173792
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643181
IRS990/TotalLiabilitiesEOYAmt0724048
IRS990/TotalLiabilitiesGrp/BOYAmt0643181
IRS990/TotalLiabilitiesGrp/EOYAmt0724048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203778
IRS990/TotalProgramServiceExpensesAmt0626028
IRS990/TotalProgramServiceRevenueAmt0245
IRS990/TotalReportableCompFromOrgAmt0107250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174064
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01927826
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-258006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205391
IRS990/USAddress/AddressLine1Txt0C/O 527 WEST 125TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123167040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0133210299
ReturnHeader/Filer/PhoneNum02123167040
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 WEST 125TH STREET/PO BOX 5560
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kayode Agunbiade & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Evergreen Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007018
ReturnHeader/PreparerPersonGrp/PhoneNum09736769851
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYODE AGUNBIADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T09:13:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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